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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
30.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff33
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.4↓ -3.4
Teacher FTE
Nat: 20.6
30.7:1↑ +6.3
Pupil:Teacher Ratio
16.03
Support Staff FTE
Nat avg
17.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
20
Total TAs (headcount)
33
Other Support Staff
71
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 16.4 | 18 | |
| Teaching Assistants | 10.3 | 20 | |
| Other Support Staff | 16.03 | 33 | |
| Total Workforce | 42.7 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↑ +18.6
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
34.7%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 3.7d | 34.7% |
| 2022/23 | 36.4% | 1.5d | 35.3% |
| 2021/22 | 40.0% | 4.1d | 16.2% |
| 2020/21 | 41.7% | 1.5d | 4.0% |
| 2018/19 | 13.0% | 0.3d | 33.5% |
| National Avg | 60.7% | 5.1d | 14.8% |